Budget Detail<BR>8800-0100 - Nuclear Safety Preparedness Program

Budget Detail
8800-0100 - Nuclear Safety Preparedness Program

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	429,268	429,268	429,268	429,268	429,268

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	404,075	419,553	429,791	429,791	429,268

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	350	358	364	423	418
Employee Benefits	13	13	10	6	5
Operating Expenses	41	42	41	1	6
TOTAL	404	413	415	430	429

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%